| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -14.629 | -4.907 | 0.528 | 6.148 | 2.289 |
| 总资产报酬率 ROA (%) | -12.718 | -4.295 | 0.446 | 5.124 | 1.858 |
| 投入资产回报率 ROIC (%) | -13.926 | -4.662 | 0.496 | 5.784 | 2.046 | 边际利润分析 |
| 销售毛利率 (%) | 49.807 | 61.246 | 99.554 | 98.604 | 96.542 |
| 营业利润率 (%) | -94.259 | -46.530 | 2.177 | 54.488 | 58.272 |
| 息税前利润/营业总收入 (%) | -100.660 | -43.579 | 6.573 | 56.831 | 36.203 |
| 净利润/营业总收入 (%) | -127.114 | -40.302 | 5.047 | 39.812 | 29.478 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 7.176 | -13.935 | 925.941 | 86.790 | -79.060 |
| 价值变动净收益/利润总额(%) | 34.109 | 111.259 | -1,028.181 | 16.321 | 368.701 |
| 营业外收支净额/利润总额(%) | 5.228 | -3.623 | 1.376 | 0.952 | -147.899 | 偿债能力分析 |
| 流动比率 (X) | 5.572 | 9.828 | 5.802 | 5.730 | 5.250 |
| 速动比率 (X) | 1.419 | 2.452 | 1.221 | 1.458 | 0.942 |
| 资产负债率 (%) | 16.479 | 8.753 | 14.391 | 14.379 | 16.238 |
| 带息债务/全部投入资本 (%) | 5.223 | 1.524 | 3.391 | 2.211 | 0.658 |
| 股东权益/带息债务 (%) | 1,791.079 | 6,343.970 | 2,759.103 | 4,263.114 | 14,264.380 |
| 股东权益/负债合计 (%) | 504.465 | 1,033.870 | 590.691 | 585.164 | 508.178 |
| 利息保障倍数 (X) | 83.812 | -32.917 | 1.506 | 31.227 | 2.851 | 营运能力分析 |
| 应收账款周转天数 (天) | 170.650 | 113.226 | 102.538 | 65.210 | 169.122 |
| 存货周转天数 (天) | 3,757.576 | 4,565.221 | 499,533.453 | 98,630.604 | 82,211.985 |